| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 泵房维护(元) | 10,738,455.34 | 20,779,368.23 | 9,654,237.12 | 19,230,187.85 | 9,269,404.48 |
| 材料销售(元) | 3,007,059.16 | 11,225,590.90 | 5,242,288.41 | 13,761,347.70 | 6,546,676.04 |
| 管道安装(元) | 74,769,173.98 | 235,854,801.31 | 62,201,407.80 | 224,570,381.48 | 165,925,591.15 |
| 其他业务(元) | 1,754,624.84 | - | - | - | - |
| 营业成本(元) | |||||
| 泵房维护(元) | 168,599.03 | 1,904,376.66 | 197,708.86 | 2,707,019.38 | 1,020,828.06 |
| 材料销售(元) | 2,925,350.47 | 15,344,160.84 | 5,233,655.19 | 14,002,049.82 | 6,768,528.68 |
| 管道安装(元) | 38,996,900.02 | 176,837,686.92 | 35,722,767.97 | 149,848,352.33 | 119,478,848.00 |
| 其他业务(元) | 465,098.45 | - | - | - | - |
| 毛利(元) | |||||
| 泵房维护(元) | 10,569,856.31 | 18,874,991.57 | 9,456,528.26 | 16,523,168.47 | 8,248,576.42 |
| 材料销售(元) | 81,708.69 | -4,118,569.94 | 8,633.22 | -240,702.12 | -221,852.64 |
| 管道安装(元) | 35,772,273.96 | 59,017,114.39 | 26,478,639.83 | 74,722,029.15 | 46,446,743.15 |
| 其他业务(元) | 1,289,526.39 | - | - | - | - |
| 毛利率(%) | |||||
| 泵房维护(%) | 98.43 | 90.84 | 97.95 | 85.92 | 88.99 |
| 材料销售(%) | 2.72 | -36.69 | 0.16 | -1.75 | -3.39 |
| 管道安装(%) | 47.84 | 25.02 | 42.57 | 33.27 | 27.99 |
| 其他业务(%) | 73.49 | - | - | - | - |
| 收入构成(%) | |||||
| 泵房维护(%) | 11.90 | 7.76 | 12.52 | 7.47 | 5.10 |
| 材料销售(%) | 3.33 | 4.19 | 6.80 | 5.34 | 3.60 |
| 管道安装(%) | 82.83 | 88.05 | 80.68 | 87.19 | 91.30 |
| 其他业务(%) | 1.94 | - | - | - | - |
| 毛利构成(%) | |||||
| 泵房维护(%) | 22.15 | 25.59 | 26.31 | 18.16 | 15.14 |
| 材料销售(%) | 0.17 | -5.58 | 0.02 | -0.26 | -0.41 |
| 管道安装(%) | 74.97 | 80.00 | 73.67 | 82.11 | 85.26 |
| 其他业务(%) | 2.70 | - | - | - | - |